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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC F 1013 RAJAJIPURAM LUCKNOW | ₹9.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹12.2 LRejected-Finance | ₹12.2 L | L2 | Rejected-Finance Rejected Being Higher Rates |
| 3 | L3₹14.5 LRejected-Finance 00 MIYA BAZAR NAGAR NIGAM SHOP HATTHI ASTHAN MAYA BAZAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | ₹14.5 L | L3 | Rejected-Finance Rejected Being Higher Rates |
| 4 | L4₹14.5 LRejected-Finance 88 97 4 FLAT NO 3 3RD FLOOR JURIYAN TOLA SUNDARBAGH LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹14.5 L | L4 | Rejected-Finance Rejected Being Higher Rates |
Tender Value
₹18.1 L
EMD Value
₹1.8 L
Closing Date
5 Jan 2026, 12:00 pmClosed
Executive Engineer PD PWD Lucknow
Office of the Executive Engineer PD PWD Lucknow
Rain water pipe repair work of flyover from Neebu Park to Haiderganj Tiraha in Lucknow district
2025_CEUCZ_1102644_2
8261/E-Tender/2025-26 Dated 19.12.2025
Open Tender
Civil Works - Roads
90 days
Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Office of the Executive Engineer PD PWD Lucknow
16 Apr 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
29 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA NATH Created Date/Time: 09-Jan-2026 04:13 PM Tender Title: Rain water pipe repair work of flyover from Neebu Park to Haiderganj Tiraha in Lucknow district Tender ID: 2025_CEUCZ_1102644_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, LUCKNOW
Name of Work: Rainwater pipe repair work of flyover from Neebu Park to Haiderganj Tiraha in Lucknow district.
Contract No: 8261 / E-Tender / 2025-26 Dated 19.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN CONSTRUCTION COMOPANY (GSTN-09AFFPD0315M1ZO) BID ID -5788398 1814800.00 -32.77 1220090.04 Tweleve Lakh Twenty Thousand Ninty
2.00 JAISWAL BROTHERS (GSTN-NA) BID ID -5789064 1814800.00 -20.12 1449662.24 Fourteen Lakh Fourty Nine Thousand Six Hundred and Sixty Two
3.00 Indal Enterprises (GSTN-NA) BID ID -5789465 1814800.00 -20.11 1449843.72 Fourteen Lakh Fourty Nine Thousand Eight Hundred and Fourty Three
4.00 M/S ARTI TRADERS (GSTN-NA) BID ID -5788806 1814800.00 -48.48 934984.96 Nine Lakh Thirty Four Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S ARTI TRADERS(934984.96)
BOQ Summary Details Tender Title: Rain water pipe repair work of flyover from Neebu Park to Haiderganj Tiraha in Lucknow district Tender ID: 2025_CEUCZ_1102644_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARTI TRADERS (BID ID -5788806) 934984.96 L1
2 AMAN CONSTRUCTION COMOPANY (BID ID -5788398) 1220090.04 L2
3 JAISWAL BROTHERS (BID ID -5789064) 1449662.24 L3
4 Indal Enterprises (BID ID -5789465) 1449843.72 L4
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